HomeMy WebLinkAbout2024-073 PO 20250057 Zoll Medical Corporation
Purchase Order
Fiscal Year2025Page:1 of: 1
THISPO NUMBER MUSTAPPEAR ON ALL
INVOICES, AND SHIPPINGDOCUMENTS.
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City of Ashland
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ATTN:Accounts Payable
Purchase
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20 E. Main
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20250057
Order#
Ashland, OR 97520
Phone: 541/552-2010
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Email: payable@ashland.or.us
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S
C/O Fire and Rescue Department
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ZOLL MEDICAL CORPORATION
455 Siskiyou Blvd
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PO BOX 27028
Ashland, OR 97520
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NEW YORK,NY 10087-7028
Email: emily.matlock@ashland.or.us
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OEmail: EFT-ACHREMIT@ZOLL.COMPhone: 541/482-2770
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Fax: 541/488-5318
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
(800)348-901120250083
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
08/06/20241482FOB ASHLAND OR/NET30Fire and Rescue Department
Item#Description/PartNoQTYUOMUnit PriceExtended Price
WORRY-FREESERVICE PLAN,3 YEARS:MAY24-APR25
1WORRY-FREESERVICE PLAN,39.0EACH$1,435.20$12,916.80
YEARS:01-MAY-2024:30-APR-2025
Project Account:
***************GL SUMMARY ***************
071200 - 604100$12,916.80
By:Date:
AuthorizedSignature
PO Total$12,916.80
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